|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-030-001/1476
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157400
|
06/09/2023
|
OM PARKASH
|
1218024WL002938
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800188816
|
|
OM PARKASH SO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157403
|
06/09/2023
|
KAVITA
|
1218024WL002938
|
KAVITA
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800188817
|
|
MRS KAVITA WO KULWINER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157401
|
06/09/2023
|
ROSHANI DEVI
|
1218024WL002938
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800188815
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157402
|
06/09/2023
|
KALAWATI DEVI
|
1218024WL002938
|
KALAWATI DEVI
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800188818
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157405
|
06/09/2023
|
NARESH KUMAR
|
1218024WL002938
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800188813
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24060920230157404
|
06/09/2023
|
SITA RAM
|
1218024WL002938
|
SITA RAM
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800188814
|
|
BALBIR SO DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23832
|
23832
|
|
|
|
|
|
|
|